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108,000 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)HOTEL AIRPORT TIRANA

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice59710170372024
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryHOTEL AIRPORT TIRANA
BranchTirane
Category Shpenzime per pritje e percjellje 108,000
Amount108,000 lekë
Invoice description1017037 Reparti 3001 2024 pritje prog 13.11.2024 permblese ft 26.12.204